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["宁德职业技术学院预开发票（收据）申请表"]
[]
["项目负责人",null,"所属部门",null,"联系电话"]
["经办人",null,"所属部门",null,"联系电话"]
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["付款单位税号"]
["付款单位地址"]
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["付款单位账号"]
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["票据扣税方式","现金交税□   本课题曾到账立项从课题扣税□  课题号："]
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[null,null,"印花税","总金额*3/10000"]
[]
[null,"税金合计"]
["温馨提示：资金到账后,请直接到科技处办理资金项目立项手续,再到财务科下达经费预算（否则将导致欠税和无法用款）                                                                    "]
["如特殊原因，款项无法到账，请申请人追回票据退回账务"]

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["宁德职业技术学院已到账开发票（收据）申请表"]
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["项目名称",{"$nulls":3},"项目编码"]
["付款单位名称"]
["付款单位税号"]
["付款单位地址"]
["付款单位开户行"]
["付款单位账号"]
["票据种类","增值税专用发票（对方可抵税）□ 增值税普通发票□ 收据□（合同或对方要求）"]
["开票总金额",null,"税率","  1%□ 3%□  免税□（合同或对方要求）    "]
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["提交合同页数"]
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[null,null,"印花税","总金额*3/10000"]
[]
[null,"税金合计"]
["温馨提示：资金到账后,请直接到科技处办理资金项目立项手续,再到财务科下达经费预算（否则将导致欠税和无法用款）                                                                    "]

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["宁德职业技术学院已到账不需开发票备案表"]
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["项目负责人",null,"所属部门",null,"联系电话"]
["经办人",null,"所属部门",null,"联系电话"]
["所在部门相关负责人签字单位盖章"]
["项目名称"]
["付款单位名称"]
["到款总金额"]
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["提交合同页数"]
["温馨提示：资金到账后,如提前已在财务备案，请直接到科技处办理资金项目立项手续,再到财务科下达经费预算（否则将导致无法用款）                                                                    "]

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["宁德职业技术学院预开发票（收据）申请表"]
[]
["项目负责人","张三","所属部门","**系","联系电话","138******"]
["经办人","李四","所属部门","**系","联系电话","139******"]
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["项目名称","有机*****************的研究",null,null,"项目编码"]
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["付款单位地址","地址：福州华林路*******号  电话：1397345****"]
["付款单位开户行","中国工商银行福州市鼓楼支行"]
["付款单位账号"," 10095**********"]
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["开票总金额",{"v":123456,"d":"¥123,456.00"},"税率","  1%□√ 3%□  免税□（合同或对方要求）"]
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[null,null,"地方教育附加费","增值税*2%"]
[null,null,"印花税","总金额*3/10000"]
[]
[null,"税金合计"]
["温馨提示：资金到账后,请直接到科技处办理资金项目立项手续,再到财务科下达经费预算（否则将导致欠税和无法用款）                                                                    "]
["如特殊原因，款项无法到账，请申请人追回票据退回账务"]